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SUNGLASS HUT




   Week 15
   WRAP UP
ENERGY BUILDERS
WEEK                %
• Werribee        346.4%
• Colonnades      274.8%
• TTP             207.6%
• Adelaide City   185.1%
• Ballarat        183.6%
• Bendigo         159.8%
• Geelong         129.1%
• Frankston       127.3%
• Marion          124.9%
• Northland       102.9%
KPI EXPECTATIONS
                        CARE KIT HAS CHANGED



              Sales   ASP     Kits   Multis    Polar %   Mystery Shop   Lux %

Tier 3   RM    110    175      4      18         50          100         75

Tier 3   HA    103    165      5      16         40          95          65

Tier 3   DW    97     155      6      14         30          90          55




Tier 3   BE




              Sales   ASP     Kits   Multis    Polar %   Mystery Shop   Lux %

Tier 2   RM    110    130      5      18         50          100         65

Tier 2   HA    103    120      6      16         45          95          55

Tier 2   DW    97     110      7      14         40          90          45




Tier 2   BE
KPI EXPECTATIONS
                 Sales   ASP   Kits   Multis   Polar %   Mystery Shop   Lux %


Tier 1     RM    110     110    5      18        50                      45


Tier 1     HA    103     100    6      16        45                      35


Tier 1     DW     97     90     7      14        40                      25


Tier 1     BE


                 Sales   ASP   Kits   Multis   Polar %   Mystery Shop   Lux %
Flagship   RM    110     200    2      18        50          100         75
Flagship   HA    103     195    3      16        45          95          65
Flagship   DW     97     190    4      14        35          90          55


Flagship   BE
SUPER SATURDAY THIS WEEK
                   •   Offer: Take a further 10% off already
                       discounted sunglasses

                   •   Date: Saturday 14 April ONLY

OFFER ADVERTISED   •   Discount code: NAT
IN PRESS
                   •   Terms and conditions: Extra discount
                       applies to sale price. Not to be used in
                       conjunction with any other offer (except
                       for the initial sale discount).

                   •   Ticketing/Signage: Available closer to
                       the date by contacting your general
                       ticketing office
COACH TARGETS
                                    Weekly Budget         Weekly Budget         Weekly Budget         Weekly Budget          

3732      MYER MELBOURNE CITY SGH            7                     7                     7                     6                27

3717      MYER CHADSTONE SGH                 4                     4                     4                     3                15

3721      MYER ADELAIDE CITY SGH             3                     3                     3                     3                12

3719      MYER HIGHPOINT SGH                 3                     3                     3                     3                12

3722      MYER TEA TREE PLAZA SGH            3                     3                     3                     2                11

3718      MYER KNOX CITY SGH                 3                     3                     3                     3                12

3725      MYER EASTLAND SGH                  3                     3                     3                     3                12

3713      MYER CHERMSIDE SGH                 3                     3                     3                     3                12

3720      MYER NORTHLAND SGH                 3                     3                     3                     3                12

3726      MYER SOUTHLAND SGH                 2                     2                     2                     2                 8

3707      MYER DONCASTER SGH                 3                     3                     3                     3                12

3727      MYER HOBART CITY SGH               3                     3                     3                     3                12

3728      MYER LAUNCESTON SGH                3                     3                     3                     3                12



                                                     43                    43                    43                    40       169
                                                                                                                             



       CONGRATULATIONS TO DONCASTER AND ADELAIDE CITY HITTING
       THERE TARGET LAST WEEK!!!!!
ARE YOU POLISHED?
     • End of day and 1.30pm
              everyday
 • Stocktake results and sign off
    sheet must be emailed to me
• Costing report every Thursday
• WBA & MBA’s every week and
               month
  • Monthly costing report and if
        you are over WHY?
RECAP - STOCKTAKE
          EXPECTATIONS
• Week before stocktake all stores to send me an
  update of hash count, write-off completion and
  unreceipted order check.
• Day before stocktake I need an update of store
  prep
• Every store is expected to have “0” variance for
  stocktake for April
• If you are 100% with your checks and inventory
  you stocktake should not be a suprise

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Wrapup1512

  • 1. SUNGLASS HUT Week 15 WRAP UP
  • 2. ENERGY BUILDERS WEEK % • Werribee 346.4% • Colonnades 274.8% • TTP 207.6% • Adelaide City 185.1% • Ballarat 183.6% • Bendigo 159.8% • Geelong 129.1% • Frankston 127.3% • Marion 124.9% • Northland 102.9%
  • 3. KPI EXPECTATIONS CARE KIT HAS CHANGED Sales ASP Kits Multis Polar % Mystery Shop Lux % Tier 3 RM 110 175 4 18 50 100 75 Tier 3 HA 103 165 5 16 40 95 65 Tier 3 DW 97 155 6 14 30 90 55 Tier 3 BE Sales ASP Kits Multis Polar % Mystery Shop Lux % Tier 2 RM 110 130 5 18 50 100 65 Tier 2 HA 103 120 6 16 45 95 55 Tier 2 DW 97 110 7 14 40 90 45 Tier 2 BE
  • 4. KPI EXPECTATIONS Sales ASP Kits Multis Polar % Mystery Shop Lux % Tier 1 RM 110 110 5 18 50 45 Tier 1 HA 103 100 6 16 45 35 Tier 1 DW 97 90 7 14 40 25 Tier 1 BE Sales ASP Kits Multis Polar % Mystery Shop Lux % Flagship RM 110 200 2 18 50 100 75 Flagship HA 103 195 3 16 45 95 65 Flagship DW 97 190 4 14 35 90 55 Flagship BE
  • 5. SUPER SATURDAY THIS WEEK • Offer: Take a further 10% off already discounted sunglasses • Date: Saturday 14 April ONLY OFFER ADVERTISED • Discount code: NAT IN PRESS • Terms and conditions: Extra discount applies to sale price. Not to be used in conjunction with any other offer (except for the initial sale discount). • Ticketing/Signage: Available closer to the date by contacting your general ticketing office
  • 6. COACH TARGETS     Weekly Budget  Weekly Budget  Weekly Budget  Weekly Budget    3732 MYER MELBOURNE CITY SGH 7 7 7 6 27 3717 MYER CHADSTONE SGH 4 4 4 3 15 3721 MYER ADELAIDE CITY SGH 3 3 3 3 12 3719 MYER HIGHPOINT SGH 3 3 3 3 12 3722 MYER TEA TREE PLAZA SGH 3 3 3 2 11 3718 MYER KNOX CITY SGH 3 3 3 3 12 3725 MYER EASTLAND SGH 3 3 3 3 12 3713 MYER CHERMSIDE SGH 3 3 3 3 12 3720 MYER NORTHLAND SGH 3 3 3 3 12 3726 MYER SOUTHLAND SGH 2 2 2 2 8 3707 MYER DONCASTER SGH 3 3 3 3 12 3727 MYER HOBART CITY SGH 3 3 3 3 12 3728 MYER LAUNCESTON SGH 3 3 3 3 12   43 43 43 40 169               CONGRATULATIONS TO DONCASTER AND ADELAIDE CITY HITTING THERE TARGET LAST WEEK!!!!!
  • 7. ARE YOU POLISHED? • End of day and 1.30pm everyday • Stocktake results and sign off sheet must be emailed to me • Costing report every Thursday • WBA & MBA’s every week and month • Monthly costing report and if you are over WHY?
  • 8. RECAP - STOCKTAKE EXPECTATIONS • Week before stocktake all stores to send me an update of hash count, write-off completion and unreceipted order check. • Day before stocktake I need an update of store prep • Every store is expected to have “0” variance for stocktake for April • If you are 100% with your checks and inventory you stocktake should not be a suprise